Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$787,977
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$314,434
Grants
54%
Salaries & Benefits
30%
Other
14%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,980
$98,365
+101%
Other
$822,294
$689,612
-16%
Total Revenues
$871,274
$787,977
-10%
Expenses
2023
2024
Change
Grants
$186,498
$168,770
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,000
$95,000
+0%
Fees to Service Providers
$42,565
$5,500
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,577
$45,164
-72%
Total Expenses
$482,640
$314,434
-35%
Net income
2023
2024
Change
Net income
+$388,634
+$473,543
+22%